Job Title
Sr Financial Analyst- Commercial
Location
Support Center - Las Vegas, NV 89119 US (Primary)
Job Type
Full-time
Category
Finance
Education
Job Description
The
Senior Financial Analyst - Commercial Finance will be responsible for financial support and analysis as it relates to supplier income. Supplier income comprises a material portion of the company's net profit and plays a critical role in the company's overall financial strategy. This role will oversee and support the process for budget, forecast, and long-range planning for supplier income and provide ongoing analysis and decision support for the Commercial business leaders.
What You'll DO - Drive the development of yearly budget, monthly forecast, and LRP for total North America supplier income.
- Evaluate the forecast for risk and opportunities to present to executive leaders.
- Provide ad hoc decision support on new supplier income initiatives.
- Help implement and improve upon new processes related to supplier income tracking.
Compensation: $110,000 - $115,000- Excellent Medical, Dental & Vision Insurance, Life Insurance, Short & Long-Term Disability Insurance
- Competitive Compensation
- Exceptional Time-Off Benefits including FTO and Holidays
- Growth opportunities and opportunities for career development
- 401k with company match
- Employee Assistance Program
- Commuter Benefits
- Incredible Employee Discounts through our Discount Marketplace!
Job Requirements
Qualifications:- Bachelor's degree in finance, economics, accounting, or a related field. MBA a plus
- 3+ years' work experience including financial and/or operational analysis
- Experience with financial budgeting, planning, and analysis
- Strong technical, analytical, and problem-solving skills
- Excellent communication and collaboration skills and must be comfortable working with senior leaders
- Strong Excel skills and experience with EPM tools
- Must be a self-starter and willing to work in a fast-paced, high growth environment
Additional Requirements- Frequent sitting
- Limited standing, walking, climbing, crouching, bending, pushing, or pulling
- Limited travel or overnight
- Occasional travel or overnight
- Frequent travel or overnight; including international
- Normal or corrected vision and hearing
- Can distinguish varying or specific colors, patterns, or materials
- Fluency in English is required for training, customer interactions, and ensuring compliance with company policies and procedures
- Typically, indoors
- Typically, at a consistent temperature
- Lift 0-25 lbs.
- Use of fine motor hand functions
